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rj Ai count Ral nee Iny(GM420nI1) L4 � ,. � X7 <br /> • <br /> Flee Ed ,Commands Help .a.<r., F . Fv_ .. a, , . . . .. , . . FL,' T r <br /> SMmAMO'PUBUCSECTOR ` <br /> Naviline <br /> 037 -6063- 565 -Ot <br /> a?d Account miscellane Account Information Protect Data _ <br /> v/ Oudggtiniscellane 0, SERVICES & CHARGES / ACCOIMING Project Entry Optional -- <br /> ® Encumbrances Fiscal year: 2011 Dr <br /> J Pre - encumbrances'. Budget; 8,400.00 <br /> - Transactions Committed: 10,100.00 <br /> ?. Detail by date 0 . Balance: 1,700.00- <br /> 37 Detail by code <br /> S. Detail byyear &K' <br /> [2I Pending by date — <br /> h7d Pending by code : Account Balance by Period � Payment Information <br /> Pending by year <br /> Procurement can Cumulative Vendor (* indicates pending) Total <br /> Period /Month Actuals Totals 0, I1lNAIISERVICES, LLC 10,100.00 <br /> *1 IIL I ► 0, 01 October .00 <br /> ct 02 November .00 <br /> 4 03 December 500.00 500. <br /> r 0. 0 4 Januar .00 500.0, — _ <br /> q Cancel I III 1 ► 1 <br /> Pre%Iousacc._ I 1. 00 11AD HOTEL /MOTEL AUDIT <br /> nex <br /> I 2.00 `11AD $700 PER HOTEL FOR 12 HOTELS _ -- -- - -- - -- - --- 8400.00 <br /> d - - -- <br /> 2010 <br /> 2012 <br /> Account activi._ <br /> Pending trans._ <br /> images <br /> Budget alloca... <br /> P card accou._ <br /> ; - t't_� _ _ _ _ F��.t i. „{�.. .,,�p !a - __ � __ _a•`�'l•iYwM. <br />